Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:06:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006020_290823APB_FTO_357471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDLAGHATTA KN-28-006-020-001/745
(MALLUR) 		1528006020NRG24290820230198958 29/08/2023 Narayanamma 1528006020WL011949 Narayanamma 00652 PKGB0010897 1580 1580 Processed 10/11/2023 7336649596 NARAYANAMMA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-020-002/100
(MALLUR) 		1528006020NRG24290820230198972 29/08/2023 K N Murthy 1528006020WL011952 K N Murthy 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649597 MR MURTHY KN STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-020-002/100
(MALLUR) 		1528006020NRG24290820230198973 29/08/2023 R A Nagamani 1528006020WL011952 R A Nagamani 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649598 MRS R A NAGAMANI STATE BANK OF INDIA(508548)
4 SIDLAGHATTA KN-28-006-020-002/46
(MALLUR) 		1528006020NRG24290820230198968 29/08/2023 Bhavitha 1528006020WL011951 Bhavitha 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649595 BHAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIDLAGHATTA KN-28-006-020-002/46
(MALLUR) 		1528006020NRG24290820230198967 29/08/2023 Nagappa 1528006020WL011951 Nagappa 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649613 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-020-002/58
(MALLUR) 		1528006020NRG24290820230198970 29/08/2023 Munithayamma 1528006020WL011951 Munithayamma 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649593 MUNITHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-020-002/58
(MALLUR) 		1528006020NRG24290820230198969 29/08/2023 Prathibha 1528006020WL011951 Prathibha 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649615 PRATHIBHA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-020-002/79
(MALLUR) 		1528006020NRG24290820230198971 29/08/2023 Sharadhamma 1528006020WL011951 Sharadhamma 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649618 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-020-002/81
(MALLUR) 		1528006020NRG24290820230198974 29/08/2023 N M Veena 1528006020WL011952 N M Veena 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649612 VEENA N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-020-002/84
(MALLUR) 		1528006020NRG24290820230198975 29/08/2023 Gayithri 1528006020WL011952 Gayithri 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649605 GAYATHRI V N W O VIJAYAKUMAR K M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-020-002/89
(MALLUR) 		1528006020NRG24290820230198976 29/08/2023 K S Muniyappa 1528006020WL011952 K S Muniyappa 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649604 MUNIYAPPA KS SO SUBBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-020-002/91
(MALLUR) 		1528006020NRG24290820230198977 29/08/2023 Nirmala 1528006020WL011952 Nirmala 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649614 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-020-002/91
(MALLUR) 		1528006020NRG24290820230198978 29/08/2023 Ravichandra K M 1528006020WL011952 Ravichandra K M 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649600 RAVICHANDRA K M BANK OF BARODA(606985)
14 SIDLAGHATTA KN-28-006-020-003/185
(MALLUR) 		1528006020NRG24290820230198959 29/08/2023 Anasuyamma 1528006020WL011950 Anasuyamma 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649606 ANNASUYAMMA WO SONNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-020-003/185
(MALLUR) 		1528006020NRG24290820230198960 29/08/2023 Anusha N N 1528006020WL011950 Anusha N N 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649599 ANUSHA N N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-020-003/2
(MALLUR) 		1528006020NRG24290820230198961 29/08/2023 Anjinappa 1528006020WL011950 Anjinappa 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649603 ANJINAPPA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-020-003/2
(MALLUR) 		1528006020NRG24290820230198962 29/08/2023 Lakshmamma 1528006020WL011950 Lakshmamma 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649602 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-020-003/205
(MALLUR) 		1528006020NRG24290820230198965 29/08/2023 Lakshmi 1528006020WL011950 Lakshmi 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649592 BHAGYAVURF LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-020-003/205
(MALLUR) 		1528006020NRG24290820230198963 29/08/2023 Muninarayanappa 1528006020WL011950 Muninarayanappa 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649617 MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-020-003/205
(MALLUR) 		1528006020NRG24290820230198964 29/08/2023 Narayanaswamy M 1528006020WL011950 Narayanaswamy M 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649616 NARAYANASWAMY M CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-020-003/213
(MALLUR) 		1528006020NRG24290820230198966 29/08/2023 Eshwaramma 1528006020WL011950 Eshwaramma 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649611 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-020-004/39
(MALLUR) 		1528006020NRG24290820230198979 29/08/2023 Srinivas M 1528006020WL011953 Srinivas M 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649609 M SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-020-004/40
(MALLUR) 		1528006020NRG24290820230198980 29/08/2023 Basavaraj K 1528006020WL011953 Basavaraj K 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649608 K BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-020-004/40
(MALLUR) 		1528006020NRG24290820230198981 29/08/2023 Veena K 1528006020WL011953 Veena K 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649607 K VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-020-004/42
(MALLUR) 		1528006020NRG24290820230198982 29/08/2023 Sunanda 1528006020WL011953 Sunanda 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649594 SUNANDA C PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-020-004/45
(MALLUR) 		1528006020NRG24290820230198983 29/08/2023 B Venkataramegowda 1528006020WL011953 B Venkataramegowda 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649610 VENKATARAMEGOWDA B UNION BANK OF INDIA(508500)
27 SIDLAGHATTA KN-28-006-020-004/45
(MALLUR) 		1528006020NRG24290820230198984 29/08/2023 Lakshmamma 1528006020WL011953 Lakshmamma 00652 PKGB0010897 2212 2212 Processed 10/11/2023 7336649601 LAKSHMAMMA WO VENKATARAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59092 59092
Total 59092 59092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006020_290823APB_FTO_357471 Pragathi Krishna Gramin Bank PKGB0010897 MALLUR 59092

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